Competitive Intelligence — CHILDRENS HOSPITAL OF ORANGE COUNT
CCN 053304 | CA | 334 beds | Nat'l margin P64 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.31B
Net Revenue
0.7%
Margin (P64)
334
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CA State (n=413) | Size-Matched (n=1,394) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.31B | P97 | P95 | P95 | P92 | ▲ higher |
| Operating Margin | 0.7% | P64 | P68 | P63 | P64 | ▲ higher |
| Bed Count | 334 | P90 | P84 | P66 | P66 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P92 | P98 | P95 | ▲ higher |
| Occupancy Rate | 65.9% | P66 | P60 | P42 | P52 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P62 | P64 | P77 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P90 | P97 | P92 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 21.1% | P88 | P88 | P90 | P92 | ▶ neutral |
| Commercial Payer % | 78.9% | P85 | P81 | P85 | P80 | ▲ higher |
| Payer Diversity Index | 0.333 | P17 | P20 | P14 | P20 | ▲ higher |
| Total Patient Days | 80,284 | P89 | P84 | P63 | P66 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Expense per Bed | $3.9M | $2.1M | -$2.8M | P97 | ~$95.1M |
| Expense per Bed | $3.9M | $2.6M | -$2.5M | P92 | ~$83.6M |
| Total Patient Days | 80,284 | 98,898 | +18,614 | P63 | — |
| Total Patient Days | 80,284 | 93,663 | +13,379 | P66 | — |
| Payer Diversity Index | 0.333 | 0.519 | +0.186 | P20 | — |
| Payer Diversity Index | 0.333 | 0.517 | +0.184 | P14 | — |
| Occupancy Rate | 65.9% | 78.1% | +12.2% | P42 | ~$160.1M |
| Occupancy Rate | 65.9% | 75.3% | +9.5% | P52 | ~$124.2M |
| Operating Margin | 0.7% | 5.6% | +4.9% | P63 | ~$64.4M |
| Net-to-Gross Ratio | 29.2% | 33.0% | +3.8% | P64 | ~$49.6M |
Top Size-Matched Peers
167–668 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF ORANGE C (Target) | CA | 334 | $1.31B | 0.7% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |